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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Comprehensive income, net of tax:      
Net income $ 166,623 $ 202,326 $ 126,719
Other comprehensive income (loss):      
Interest rate swaps (a) [1] (9) 2,196 40
Capitalized swap interest expense (b) [2] (170) (203) (217)
Pension adjustment (c) [3]   (890)  
Other comprehensive income (loss) (179) 1,103 (177)
Comprehensive income 166,444 203,429 126,542
Comprehensive income attributable to noncontrolling interests 1,781 (23)  
Comprehensive income attributable to common stockholders $ 168,225 $ 203,406 $ 126,542
[1] Net of deferred tax benefit of $0.3 million for the year ended December 31, 2017, and deferred tax expense of $1.3 million and $1.0 million for the years ended December 31, 2016 and 2015, respectively.
[2] Net of deferred tax benefit of $0.1 million, $0.1 million and $0.1 million for the years ended December 31, 2017, 2016 and 2015, respectively.
[3] Net of deferred tax benefit of $0, $0.5 million and $0 for the years ended December 31, 2017, 2016 and 2015, respectively.